| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 286.378.088,43 | -8,2 | -25.677.258,69 | 18,4 | 44.521.046,55 |
| 2026 1 | 241.857.041,88 | -12,6 | -34.714.705,56 | -34,7 | -128.452.874,93 |
| 2025 12 | 370.309.916,81 | 18,7 | 58.249.564,82 | 14,0 | 45.427.828,39 |
| 2025 11 | 324.882.088,42 | 0,6 | 1.961.196,63 | -7,5 | -26.503.425,89 |
| 2025 10 | 351.385.514,31 | ||||
| 2025 9 | 305.009.884,59 | -2,9 | -9.247.225,21 | 40,5 | 87.851.072,74 |
| 2025 8 | 217.158.811,85 | -21,3 | -58.661.545,42 | -37,0 | -127.501.134,09 |
| 2025 7 | 344.659.945,94 | -2,5 | -8.929.685,36 | 5,6 | 18.352.753,72 |
| 2025 6 | 326.307.192,22 | -2,4 | -8.025.094,54 | 4,3 | 13.353.124,59 |
| 2025 5 | 312.954.067,63 | -8,5 | -29.214.577,97 | 12,4 | 34.531.305,84 |
| 2025 4 | 278.422.761,79 | -14,9 | -48.815.878,06 | -24,5 | -90.386.946,98 |
| 2025 3 | 368.809.708,77 | 23,6 | 70.398.215,49 | 18,2 | 56.754.361,65 |
| 2025 2 | 312.055.347,12 | 8,0 | 23.165.664,97 | 12,8 | 35.483.599,68 |
| 2025 1 | 276.571.747,44 | 2,0 | 5.343.473,69 | -11,4 | -35.488.604,55 |